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Quarterly report · Q2

8133.TEDINET S100PHD6
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥499.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥254.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥936.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥398.1bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥191.2bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥10.8bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥5.1bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥9.1bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥4.8bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥11.8bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥4.9bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥22.2bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥9.8bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥5.1bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥6.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.5bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.9bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥8.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥3.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥6.9bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥3.6bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥430.6bnat 2022-09-30Cons.Assets IFRS
Total assets¥447.0bnat 2022-03-31Cons.Assets IFRS
Total assets¥391.2bnat 2021-09-30Cons.Assets IFRS
Total liabilities¥255.1bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥275.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥175.6bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥171.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥164.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥161.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥149.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥144.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥138.4bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥29.7bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥38.1bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥40.8bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥11.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥40.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥18.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥5.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥19.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥14.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥17.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥61.472022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.122022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥116.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥48.962021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.342021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
Equity ratio34.6%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.4%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 110
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥11.0bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥11.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥4.6bn
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥23.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥379m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥276m
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥272.0bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥139.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥268.1bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥138.3bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2022-09-30¥154.6bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥39.9bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥18.0bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥39.9bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥17.9bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥39m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥20m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2022-09-30¥71.1bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥493m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30−¥41m
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥142.6bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥67.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥136.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥65.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥5.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2022-09-30¥62.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥55.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥33.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥54.5bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥32.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2022-09-30¥118.3bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥807m
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30−¥580m
—segment totalrevenue2022-04-01 → 2022-09-30¥510.5bn
—segment totalrevenue2022-07-01 → 2022-09-30¥258.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥499.5bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥254.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥11.0bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥4.6bn
—segment totalsegment assetsat 2022-09-30¥407.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥10.5bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥4.9bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥31.6bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2022-03-31¥158.1bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2022-03-31¥77.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2022-03-31¥62.2bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2022-03-31¥117.3bn
—segment totalsegment assetsat 2022-03-31¥415.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥8.6bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥8.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥3.9bn
Reconciling Itemsreconcilingsegment assetsat 2021-09-30¥37.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥351m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥235m
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥248.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥127.0bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥245.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥125.9bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.1bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2021-09-30¥150.9bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.2bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥34.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥16.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥34.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥16.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥33m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥17m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2021-09-30¥67.1bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥386m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥48m
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥84.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥31.3bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥80.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥29.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2021-09-30¥50.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.1bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥38.5bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥20.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.8bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥18.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2021-09-30¥84.8bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.5bn
—segment totalrevenue2021-04-01 → 2021-09-30¥406.7bn
—segment totalrevenue2021-07-01 → 2021-09-30¥195.0bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥398.1bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥191.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥8.6bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥3.9bn
—segment totalsegment assetsat 2021-09-30¥353.6bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥8.8bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥4.6bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 801
ItemContextValueUnit
Net cash provided by used in investing activities IFRSCurrentYTDDuration-5507000000JPY
Proceeds from issuance of bonds and long term borrowings fin cf IFRSPrior1YTDDuration50000000JPY
Proceeds from issuance of bonds and long term borrowings fin cf IFRSCurrentYTDDuration50000000JPY
Redemption of bonds and repayments of long term borrowings fin cf IFRSPrior1YTDDuration-517000000JPY
Redemption of bonds and repayments of long term borrowings fin cf IFRSCurrentYTDDuration-14936000000JPY
Repayments of lease obligations fin cf IFRSPrior1YTDDuration-5591000000JPY
Repayments of lease obligations fin cf IFRSCurrentYTDDuration-5778000000JPY
Net increase decrease in short term borrowings fin cf IFRSPrior1YTDDuration362000000JPY
Net increase decrease in short term borrowings fin cf IFRSCurrentYTDDuration10336000000JPY
Dividends paid to owners of parent fin cf IFRSPrior1YTDDuration-3164000000JPY
Dividends paid to owners of parent fin cf IFRSCurrentYTDDuration-2825000000JPY
Dividends paid to non controlling interests fin cf IFRSPrior1YTDDuration-646000000JPY
Dividends paid to non controlling interests fin cf IFRSCurrentYTDDuration-1660000000JPY
Payments for purchase of treasury shares fin cf IFRSPrior1YTDDuration-0JPY
Payments for purchase of treasury shares fin cf IFRSCurrentYTDDuration-0JPY
Net cash provided by used in financing activities IFRSPrior1YTDDuration-9506000000JPY
Net cash provided by used in financing activities IFRSCurrentYTDDuration-14813000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSPrior1YTDDuration5966000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSCurrentYTDDuration-8468000000JPY
Cash and cash equivalents IFRSPrior2YearInstant34841000000JPY
Cash and cash equivalents IFRSPrior1YearInstant38145000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration-4000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration35000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant40803000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant29712000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember34686000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember245757000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember80857000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember36830000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReportableSegmentsMember398130000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration398130000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember33000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember3065000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember3835000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember1644000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember8577000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-8577000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember34719000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember248822000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember84692000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember38474000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember406707000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-8577000000JPY
Revenue IFRSPrior1YTDDuration398130000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember9610000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember22556000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember4074000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember5420000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 17 of 17 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass